Risk Assessment

Identify, evaluate, and manage risks across your organization with our comprehensive risk assessment tools.

Key Capabilities

Risk Identification

AI-powered risk detection and classification across various compliance domains.

Risk Scoring

Automated risk scoring based on impact and likelihood matrices.

Mitigation Planning

Create and track risk mitigation plans with assignable tasks and deadlines.

Risk Assessment Process

1. Risk Identification

System scanning
Policy analysis
Control evaluation
Threat modeling

2. Risk Analysis

Impact assessment
Likelihood evaluation
Control effectiveness
Risk scoring

3. Risk Treatment

Mitigation planning
Control implementation
Progress tracking
Effectiveness monitoring

Sample Risk Assessment

{
  "riskId": "RISK-2025-001",
  "title": "Unauthorized Data Access",
  "category": "Information Security",
  "assessment": {
    "impact": "HIGH",
    "likelihood": "MEDIUM",
    "overallScore": 4.2
  },
  "controls": [
    {
      "type": "Preventive",
      "description": "Access Control",
      "effectiveness": 0.85
    }
  ],
  "mitigation": {
    "status": "IN_PROGRESS",
    "actions": [
      "Implement MFA",
      "Review access logs",
      "Update policies"
    ]
  }
}